How to use FIBPU - Gérer voie interbanc.pour partenaire


SAP Transaction Code - Details

  • Transaction Code: FIBPU

    Description: Gérer voie interbanc.pour partenaire

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Banks > Master Data > Bank Chain > Business Partners > Edit
  • Show technical details Hide technical details
    • Program: RFBLBC02

      Screen: 1000

      Authorization Object:

    • Development Package: FIBI

      Package Description: Bank chains

      Parent Package: APPL

    • Module/Component: FI-BL-MD-BK

      Description: Bank Master Data


Smart SAP Assistant

  • SAP Tcode: FIBPU - Gérer voie interbanc.pour partenaire
     banks
    
    Overview: 
    The SAP transaction code FIBPU is used to maintain bank chains for partner banks. This transaction code is used to create, change, and delete bank chains for partner banks in the SAP system. 
    
    Functionality: 
    The FIBPU transaction code allows users to maintain bank chains for partner banks in the SAP system. This includes creating, changing, and deleting bank chains for partner banks. The bank chain is a set of related banks that are linked together in a hierarchical structure. This allows users to easily manage and track the relationships between different banks. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FIBPU into the command field. 
    2. Select the “Create” option to create a new bank chain. 
    3. Enter the details of the bank chain, such as the name, description, and parent bank. 
    4. Select “Save” to save the new bank chain. 
    5. To change an existing bank chain, select the “Change” option and enter the details of the changes you want to make. 
    6. Select “Save” to save your changes. 
    7. To delete an existing bank chain, select the “Delete” option and confirm your selection by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to note that when creating or changing a bank chain, all related banks must be included in order for it to be valid. Additionally, it is recommended that users regularly review their bank chains to ensure they are up-to-date and accurate.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FIBPS - Afficher voies interb.pour parten....

  • FIBLFFP - Paiement libre...

  • FIBS - Saisie bq. société ds ordre de pmt...

  • FIBTS - Aff.voies interb.pour reports compte...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker